Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves $5.39 million in disbursements covering Dec. 2024–Jan. 2025
Summary
The board approved the Treasurer's Report covering $5,394,921.98 in checks, transfers and wires for invoices paid Dec. 12, 2024–Jan. 21, 2025, including December payroll and associated transfers.
The Saginaw Township Board of Education voted to approve the Treasurer's Report showing total checks, transfers and wires of $5,394,921.98. David Booth moved the measure; it passed by roll call with all members voting yes.
The approved amount covers invoices paid from Dec. 12, 2024 through Jan. 21, 2025, the December 2024 payroll, related taxes, ACH transfers for benefits and reimbursement payments, and sales tax. The motion was recorded as adopted in the minutes with no dissent.
